| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1718004054WL044734 | MP-18-004-054-001/11 | 1 | अंबाराम | 1718004054/IF/IAY/4142737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102157149 | 18442 | 1718004054NRG23150120230320275 | Rejected | Account closed | 02/05/2023 | MP1718004_160123FTO_636428 | 320275 |
| 1718004WL0053174 | MP-18-004-054-001/11 | 1 | अंबाराम | 1718004054/IF/IAY/4142737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102157149 | 18442 | 1718004054NRG23100520230369139 | Rejected | Account closed | 20/06/2023 | MP1718004_020623FTO_69284 | 369139 |
| 1718004WL0053575 | MP-18-004-054-001/11 | 1 | अंबाराम | 1718004054/IF/IAY/4142737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102157149 | 18442 | 1718004054NRG23130720230370457 | Rejected | No Such Account | 31/08/2023 | MP1718004_240823FTO_232835 | 370457 |
| 1718004WL0053706 | MP-18-004-054-001/11 | 1 | अंबाराम | 1718004054/IF/IAY/4142737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102157149 | 18442 | 1718004054NRG23050920230371037 | Processed | | 09/11/2023 | MP1718004_270923FTO_291557 | 371037 |